EDUCATIONAL DEVELOPMENT CORPORATION Deferred Tax Assets, Net of Valuation Allowance, Current
EDUCATIONAL DEVELOPMENT CORPORATION (EDUC) had Deferred Tax Assets, Net of Valuation Allowance, Current of $348.80 thousand as of 2016-11-30, per its 10-Q filed 2017-01-23.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2017-01-23
- 2016-11-30: Deferred Tax Assets, Net of Valuation Allowance, Current $348.80K.
- 2016-08-31: Deferred Tax Assets, Net of Valuation Allowance, Current $378.90K.
- 2016-05-31: Deferred Tax Assets, Net of Valuation Allowance, Current $338.10K.
- 2016-02-29: Deferred Tax Assets, Net of Valuation Allowance, Current $298.20K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2016-11-30 | $348.80K 10-Q · filed 2017-01-23 |
| 2016-08-31 | $378.90K 10-Q · filed 2016-10-14 |
| 2016-05-31 | $338.10K 10-Q · filed 2016-07-15 |
| 2016-02-29 | $298.20K 10-Q · filed 2017-01-23 |
| 2015-11-30 | $245.10K 10-Q · filed 2016-01-14 |
| 2015-08-31 | $255.90K 10-Q · filed 2015-10-07 |
| 2015-05-31 | $257.70K 10-Q · filed 2015-07-15 |
| 2015-02-28 | $249.80K 10-Q · filed 2016-01-14 |
| 2014-11-30 | $251.70K 10-Q · filed 2015-01-14 |
| 2014-08-31 | $263.40K 10-Q · filed 2014-10-15 |
| 2014-05-31 | $263.40K 10-Q · filed 2014-07-15 |
| 2014-02-28 | $259.30K 10-Q · filed 2015-01-14 |
| 2013-11-30 | $344.40K 10-Q · filed 2014-01-14 |
| 2013-08-31 | $380.80K 10-Q · filed 2013-10-15 |
| 2013-05-31 | $353.10K 10-Q · filed 2013-07-15 |
| 2013-02-28 | $381.40K 10-Q · filed 2014-01-14 |
| 2012-11-30 | $344.70K 10-Q · filed 2013-01-14 |
| 2012-08-31 | $342.00K 10-Q · filed 2012-10-15 |
| 2012-05-31 | $346.10K 10-Q · filed 2012-07-11 |
| 2012-02-29 | $379.80K 10-K · filed 2013-05-28 |
| 2011-11-30 | $381.20K 10-Q · filed 2012-01-17 |
| 2011-08-31 | $377.40K 10-Q · filed 2011-10-17 |
| 2011-02-28 | $367.70K 10-K · filed 2012-05-25 |
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